11 часов назад
Senior Analyst, FP&A (AI)
95 890 - 157 540$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Analyst, FP&A (AI) (Financial Planning and Analysis): Building financial models, forecasts, scenarios, dashboards, and executive reporting for operating expenses and headcount with an accent on Workday Adaptive Planning, AI-enabled tools, automation, and advanced analytics. Focus on improving forecasting accuracy, automating reporting and variance analysis, and delivering actionable recommendations to senior leaders.
Location: Hybrid role based at the Frisco, Texas office; candidates must live within commuting distance. Regular in-office attendance is required, with remote work from a home office when not onsite. No relocation assistance is offered.
Salary: USD $95,890–$157,540 per year, depending on experience and qualifications.
Company
develops consumer security solutions focused on protecting people, families, and communities in an always-online world.
What you will do
- Partner with senior and executive leaders to translate financial data into insights, recommendations, and business decisions.
- Build and own financial models for operating expense and headcount forecasting, scenario analysis, investment decisions, and long-range planning.
- Lead components of annual operating plans, quarterly forecasts, and performance management processes.
- Apply AI-enabled tools, automation, and advanced analytics to improve forecasting, variance analysis, reporting, and decision support.
- Use Workday Adaptive Planning for forecasting, scenario modeling, reporting, data validation, and planning improvements.
- Develop executive-ready dashboards and summaries while identifying risks, opportunities, and actionable solutions.
Requirements
- 5+ years of progressive experience in FP&A, corporate finance, investment analysis, or a similarly rigorous analytical role.
- Experience building and owning complex financial models for executive decision-making.
- Strong business partnership experience with senior or executive-level stakeholders.
- Experience supporting planning, forecasting, and performance management processes.
- Advanced Excel and financial analysis skills, including work with large and complex datasets.
- Ability to work independently, own workstreams end to end, and deliver with limited direction.
Nice to have
- Advanced hands-on experience with Workday Adaptive Planning, including planning cycles, reporting, scenario modeling, and data validation.
- Experience implementing automation, AI-enabled, or analytics-driven improvements in finance processes.
- Experience in a technology, SaaS, or high-growth environment.
- MBA or a similar advanced credential.
Culture & Benefits
- Hybrid work with flexible hours and regular in-office collaboration.
- Bonus program and 401(k) retirement plan.
- Medical, dental, vision, life, and short- and long-term disability coverage.
- Paid parental leave, paid company holidays, sick time, and vacation.
- Diversity, inclusion, social programs, and community involvement initiatives.
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